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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ahlsell AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 101,571 Less Arrow 91,619 Less Arrow 62,257
Financial expenses 306,719 Less Arrow 213,777 More Arrow 259,406
Earnings before taxes -47,445 Less Arrow -265,403 More Arrow -246,065
EBITDA -16,706 Less Arrow -61,079 More Arrow -28,905
Total assets 9,841,739 More Arrow 10,368,894 More Arrow 10,581,551
Current assets 4,678 More Arrow 71,986 Less Arrow 43,728
Current liabilities 70,164 Less Arrow 29,812 Less Arrow 22,976
Equity capital 2,053,160 More Arrow 2,280,648 More Arrow 2,533,658
- share capital 82,193 More Arrow 89,437 More Arrow 91,163
Employees (average) 65 Less Arrow 55 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.9% More Arrow 22.0% More Arrow 23.9%
Turnover per employee 1,563 More Arrow 1,666 Less Arrow 1,556
Profit as a percentage of turnover -46.7% Less Arrow -289.7% Less Arrow -395.2%
Return on assets (ROA) 2.6% Less Arrow -0.5% More Arrow 0.1%
Current ratio 6.7% More Arrow 241.5% Less Arrow 190.3%
Return on equity (ROE) -2.3% Less Arrow -11.6% More Arrow -9.7%
Change turnover 17,374 More Arrow 30,540 Less Arrow 17,047
Change turnover % 21% More Arrow 50% Less Arrow 38%
Chg. No. of employees 10 More Arrow 15 Less Arrow 9
Chg. No. of employees % 18% More Arrow 38% Less Arrow 29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.